Autoneum Holding AG
SIX:AUTN.SW
116.2 (CHF) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,302.3 | 1,804.5 | 1,700.4 | 1,740.6 | 2,297.4 | 2,281.5 | 2,205.4 | 2,152.6 | 2,085.9 | 1,954.7 | 2,053.3 | 1,907.7 | 1,681 | 1,677.5 | 1,386.6 | 1,960.2 |
| Cost of Revenue
| 1,881.5 | 1,514.8 | 1,418.4 | 1,474.6 | 1,237.4 | 1,101.1 | 1,005.9 | 1,003.8 | 998.1 | 964.5 | 1,036.5 | 984.1 | 876.7 | 822.2 | 682.8 | 962.5 |
| Gross Profit
| 420.8 | 289.7 | 282 | 266 | 1,060 | 1,180.4 | 1,199.5 | 1,148.8 | 1,087.8 | 990.2 | 1,016.8 | 923.6 | 804.3 | 855.3 | 703.8 | 997.7 |
| Gross Profit Ratio
| 0.183 | 0.161 | 0.166 | 0.153 | 0.461 | 0.517 | 0.544 | 0.534 | 0.522 | 0.507 | 0.495 | 0.484 | 0.478 | 0.51 | 0.508 | 0.509 |
| Reseach & Development Expenses
| 36.5 | 29.5 | 31.3 | 30 | 39.6 | 39.9 | 41.4 | 64.5 | 60.7 | 57.1 | 64.4 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 35.1 | 26.1 | 27.6 | 31.6 | 28.7 | 35.8 | 38.9 | 36.4 | 37.2 | 27.9 | 24.4 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 64.9 | 48.8 | 43.7 | 46.4 | 63.4 | 69 | 58.4 | 55.7 | 63 | 18.4 | 16.4 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 359.3 | 270.3 | 225.3 | 243 | 656.8 | 675.9 | 638.4 | 608.6 | 578.7 | 531.4 | 566.1 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 31.8 | 35.6 | 31.2 | 31.6 | 25.5 | 47.8 | 29.5 | 15.7 | 15.5 | 16.5 | 9 | 9.6 | 769.4 | 833 | 819.6 | 1,262.9 |
| Operating Expenses
| 364 | 264.2 | 225.4 | 241.4 | 1,094.4 | 1,071.5 | 1,017.1 | 944.9 | 967.9 | 857.4 | 937.2 | 857.7 | 769.4 | 833 | 819.6 | 1,262.9 |
| Operating Income
| 56.8 | 25.5 | 56.6 | 24.6 | 6.7 | 64.8 | 151.2 | 156.9 | 142.8 | 118.3 | 107.2 | 73.9 | 36.9 | 23.7 | -105 | -257.1 |
| Operating Income Ratio
| 0.025 | 0.014 | 0.033 | 0.014 | 0.003 | 0.028 | 0.069 | 0.073 | 0.068 | 0.061 | 0.052 | 0.039 | 0.022 | 0.014 | -0.076 | -0.131 |
| Total Other Income Expenses Net
| 10.6 | -12.2 | -19.3 | -30.2 | -62 | 39.7 | 24.6 | 37.3 | -33.6 | 1.8 | -42.7 | -19.9 | -24.3 | -47.3 | -35.5 | -54.6 |
| Income Before Tax
| 67.4 | 13.3 | 37.3 | -5.6 | -55.3 | 104.5 | 175.8 | 194.2 | 109.2 | 120.1 | 64.5 | 54 | 12.6 | -23.6 | -140.5 | -311.7 |
| Income Before Tax Ratio
| 0.029 | 0.007 | 0.022 | -0.003 | -0.024 | 0.046 | 0.08 | 0.09 | 0.052 | 0.061 | 0.031 | 0.028 | 0.007 | -0.014 | -0.101 | -0.159 |
| Income Tax Expense
| 7.9 | 4.8 | 10.3 | 8.6 | 22.4 | 29.8 | 56.8 | 60.4 | 40.5 | 17.3 | 28.3 | 25.3 | 10.3 | 17.7 | 6.7 | 15 |
| Net Income
| 48.3 | -2.3 | 22.8 | -25.3 | -96.8 | 55.1 | 91.3 | 95.8 | 42.2 | 78.9 | 14.5 | 11.2 | -10 | -56.1 | -154.7 | -337.7 |
| Net Income Ratio
| 0.021 | -0.001 | 0.013 | -0.015 | -0.042 | 0.024 | 0.041 | 0.045 | 0.02 | 0.04 | 0.007 | 0.006 | -0.006 | -0.033 | -0.112 | -0.172 |
| EPS
| 9.43 | -0.47 | 4.63 | -5.14 | -19.62 | 11.83 | 19.54 | 20.61 | 9.12 | 17.04 | 3.13 | 2.61 | -2.14 | -12.01 | -33.11 | -72.28 |
| EPS Diluted
| 9.43 | -0.47 | 4.62 | -5.14 | -19.62 | 11.81 | 19.5 | 20.58 | 9.1 | 16.97 | 3.11 | 2.6 | -2.14 | -12.01 | -33.11 | -72.28 |
| EBITDA
| 182.8 | 141.9 | 178.9 | 144.9 | 100.9 | 147.8 | 226.8 | 225.5 | 206.6 | 184.8 | 174 | 143 | 106.2 | 108.6 | -10.7 | -101.3 |
| EBITDA Ratio
| 0.079 | 0.079 | 0.105 | 0.083 | 0.044 | 0.065 | 0.103 | 0.105 | 0.099 | 0.095 | 0.085 | 0.075 | 0.063 | 0.065 | -0.008 | -0.052 |